Award recordCONTRACT

CAPEX CONSTRUCTION LLC

PIID 36C26223C0284· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $2,962,975 net obligations· UEI VJWLNDEBBDM5· UT

Description

SCOPE MOD AND POP EXTENSION TO 7/30/2026

Base award description: EHRM SAN DIEGO, CA

First action · last action
2023-09-27 · 2026-05-14
Transactions
3
First transaction's obligation
$3,015,594
Base + all options value (sum of deltas)
$2,962,975
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$3,015,594$0Base award · 2023-09-27 · this action $3,015,594 · running total $3,015,594Modification P00001 · 2025-03-19 · this action -$102,632 · running total $2,912,962Modification P00002 · 2026-05-14 · this action $50,013 · running total $2,962,975
  • Base2023-09-27+$3,015,594= $3,015,594
  • Mod P000012025-03-19-$102,632= $2,912,962
  • Mod P000022026-05-14+$50,013= $2,962,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-27+$3,015,594$3,015,594EHRM SAN DIEGO, CA
Mod P00001· CHANGE ORDER2025-03-19−$102,632$2,912,962DESCOPE EMERGENCY POWER, ADD SCOPE NORMAL POWER. POP EXTENSION TO 8/9/25
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$50,013$2,962,975SCOPE MOD AND POP EXTENSION TO 7/30/2026

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI VJWLNDEBBDM5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0157262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,107,859FY2026
36C26225C0229262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,050,372FY2025
36C26225P1307262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$80,396FY2025
36C26225P0993262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$57,372FY2025
36C26225C0119262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$711,633FY2025
36C26125C0022261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,997,554FY2025

Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0929TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$729,941FY2026
36C26226N0790HFS - LEO A DALY JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,255,616FY2026
36C26226C0247SPUR DESIGN, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$145,184FY2026
36C26226C0262KAL ARCHITECTS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$245,845FY2026
36C26226N0794TRIPLE C-THE A & E GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$178,647FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.